Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2023 • EIN 32-0048804

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization Profilewww.mountprospectacademy.org

View Organization Page

PO Box 328Plymouth, NH 03268

(603) 536-1102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$335,054

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$42,195,235

Up $10,953,930 (+35%) from 2022

Net Assets

Up

$31,665,517

Up $10,600,601 (+50%) from 2022

Liabilities

Up

$10,529,718

Up $353,329 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$54,649,230

Up $11,463,941 (+27%) from 2022

Expenses

Up

$44,048,629

Up $6,789,469 (+18%) from 2022

Net Income

Up

$10,600,601

Up $4,674,472 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $4,781,465Liabilities 2010: $3,370,839Net Assets 2010: $1,410,6262010Assets 2011: $5,435,299Liabilities 2011: $3,873,706Net Assets 2011: $1,561,5932011Assets 2012: $5,079,551Liabilities 2012: $3,913,568Net Assets 2012: $1,165,9832012Assets 2013: $5,858,731Liabilities 2013: $4,654,687Net Assets 2013: $1,204,0442013Assets 2015: $4,817,991Liabilities 2015: $2,713,847Net Assets 2015: $2,104,1442015Assets 2016: $5,964,175Liabilities 2016: $2,742,818Net Assets 2016: $3,221,3572016Assets 2017: $6,628,344Liabilities 2017: $2,468,974Net Assets 2017: $4,159,3702017Assets 2018: $7,803,246Liabilities 2018: $2,831,898Net Assets 2018: $4,971,3482018Assets 2021: $25,031,051Liabilities 2021: $9,892,264Net Assets 2021: $15,138,7872021Assets 2022: $31,241,305Liabilities 2022: $10,176,389Net Assets 2022: $21,064,9162022Assets 2023: $42,195,235Liabilities 2023: $10,529,718Net Assets 2023: $31,665,5172023

Highlighted filing

2023

Assets$42,195,235
Liabilities$10,529,718
Net Assets$31,665,517
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $9,883,4482010Expenses 2011: $11,273,4192011Expenses 2012: $11,485,1042012Expenses 2013: $14,330,7502013Revenue 2015: $9,926,554Expenses 2015: $8,672,606Net Income 2015: $1,253,9482015Revenue 2016: $8,857,947Expenses 2016: $7,740,734Net Income 2016: $1,117,2132016Revenue 2017: $8,859,187Expenses 2017: $7,921,174Net Income 2017: $938,0132017Revenue 2018: $10,853,648Expenses 2018: $10,041,670Net Income 2018: $811,9782018Revenue 2021: $42,485,261Expenses 2021: $36,029,412Net Income 2021: $6,455,8492021Revenue 2022: $43,185,289Expenses 2022: $37,259,160Net Income 2022: $5,926,1292022Revenue 2023: $54,649,230Expenses 2023: $44,048,629Net Income 2023: $10,600,6012023

Highlighted filing

2023

Revenue$54,649,230
Expenses$44,048,629
Net Income$10,600,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$54,688,110
Mission and Program Overview

Mission

Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.

Operation of a school and residential treatment facility for children and troubled youth together with related community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,815,488$16,727,785▲ $4,912,297
Land, Buildings, and Equipment, Net$12,257,381$13,227,883▲ $970,502
Accounts Receivable$5,642,556$6,806,340▲ $1,163,784
Pledges and Grants Receivable$0$3,526,101▲ $3,526,101
Intangible Assets$0$1,035,965▲ $1,035,965
Prepaid Expenses and Deferred Charges$226,908$538,016▲ $311,108
Cash and Non-Interest-Bearing Accounts$93,075$129,829▲ $36,754
Total Assets$31,241,305$42,195,235▲ $10,953,930
Other Assets Total$1,205,897$203,316▼ $1,002,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,038,055$6,378,637▲ $340,582
Accounts Payable and Accrued Expenses$3,403,823$2,092,103▼ $1,311,720
Other Liabilities$734,511$2,058,978▲ $1,324,467
Total Liabilities$10,176,389$10,529,718▲ $353,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,064,916$31,665,517▲ $10,600,601
Total Net Assets Fund Balance$21,064,916$31,665,517▲ $10,600,601
Total Liabilities and Net Assets / Fund Balance$31,241,305$42,195,235▲ $10,953,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,448,726$5,685,971$14,134,697
Other Land Buildings$976,657$2,194,743$3,171,400
Leasehold Improvements$1,322,401$1,098,083$2,420,484
Land$1,907,880-$1,907,880
Equipment$572,219$693,046$1,265,265
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CaronPresidentPT$299,044$36,010$335,054
Susan Beck-DoreVice PresidentFT$254,699$40,939$295,638
John R FulpDirector of OperationsFT$221,726$17,712$239,438
James A MarshallHead of SchoolsFT$194,333$30,262$224,595
John SearsCFOPT$185,720$21,915$207,635
Lara J SaffoChief Compliance OfficerFT$160,716$35,323$196,039
Rachel G UmbergerExecutive DirectorFT$130,011$29,122$159,133
Sarah CaronDirector of Quality ControlFT$141,511$5,660$147,171
Jeffrey ParkSecretaryFT$117,342$29,683$147,025

Board Members and Trustees

NameTitle
Ben CroninDirector
Charles WheelerDirector
Jonathan BownesDirector
Paul FitzgeraldDirector
Rob BannonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
All-Access InfoTech LLCInformation TechnologyPO Box 109, Orford, NH 03777$505,251
Revenue and Support

Revenue Composition

Contributions and Grants
$6,497,779
Program Service Revenue
$47,962,275
Investment Income
$186,402
Other Revenue
$2,774
All Other Contributions
$60,380
Change in Net Assets
$10,600,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,495,692
Other Expenses$11,549,771
Grants and Similar Amounts Paid$3,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,268,110$5,409,818-$25,677,928
Other Employee Benefits$2,719,749$726,085-$3,445,834
Office Expenses$2,708,060$631,251-$3,339,311
Payroll Taxes$1,555,711$415,237-$1,970,948
Occupancy$1,480,691$375,793-$1,856,484
Depreciation Depletion$1,109,339$281,518-$1,390,857
Travel$1,015,508$192,067-$1,207,575
Fees for Services Other$1,061,681$68,453-$1,130,134
Current Officers, Directors, Trustees, and Key Employees$777,758$207,594-$985,352
Conferences and Meetings$547,025$146,619-$693,644
Insurance$371,483$93,885-$465,368
Pension Plan Contributions$328,163$87,467-$415,630
Interest$264,282$70,453-$334,735
Fees for Services Accounting-$85,420-$85,420
Fees for Services Legal-$80,836-$80,836
Advertising$11,861$3,162-$15,023
Other Expenses$3,190$31,403-$3,190
Grants to Domestic Individuals$3,166--$3,166
Total Functional Expenses$34,669,451$9,379,178$0$44,048,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,089
Fundraising Gross Income$8,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,970$8,089$433$7,656
Total Events$21,970$8,089$8,089$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah CaronFamily member of Jeffrey Caron, PresidentEmploymentNo$147,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$744,507
Operating Lease Obligation$646,956
Financing Lease Obligation$385,320
Refundable Advances$215,805
Deferred Compensation$66,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting, and at applicable other Board meetings.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Prospect Academy
EIN
32-0048804
Phone
6035361102
Address
PO Box 328, Plymouth, NH 03268

Signing Officer

Name
John Sears
Title
CFO
Phone
6035361102
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Caron
Formed
2003
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
764
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 328 Plymouth, NH 03268 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Quality Control
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031665517
IRS990/NoncashContributionsAmt05700
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01480691
IRS990/OccupancyGrp/TotalAmt01856484
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02708060
IRS990/OfficeExpensesGrp/TotalAmt03339311
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02719749
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IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Farm
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131403
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IRS990/OtherExpensesGrp/TotalAmt1205696
IRS990/OtherExpensesGrp/TotalAmt2110591
IRS990/OtherExpensesGrp/TotalAmt33190
IRS990/OtherLiabilitiesGrp/BOYAmt0734511
IRS990/OtherLiabilitiesGrp/EOYAmt02058978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05409818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020268110
IRS990/OtherSalariesAndWagesGrp/TotalAmt025677928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0415237
IRS990/PayrollTaxesGrp/ProgramServicesAmt01555711
IRS990/PayrollTaxesGrp/TotalAmt01970948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328163
IRS990/PensionPlanContributionsGrp/TotalAmt0415630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03526101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538016
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172649
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256197
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IRS990/PYOtherExpensesAmt010141194
IRS990/PYOtherRevenueAmt07771
IRS990/PYProgramServiceRevenueAmt042187358
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IRS990/PYTotalRevenueAmt043185289
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047962275
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt016727785
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08448726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05685971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014134697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265265
IRS990ScheduleD/LandGrp/BookValueAmt01907880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01907880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01322401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02420484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0976657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03171400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1646956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3215805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,195,235
Liabilities
$10,529,718
Net assets
$31,665,517
Revenue
$54,649,230
Expenses
$44,048,629
Net income
$10,600,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.2$10.5$31.7$54.6$44.0$10.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.2$21.1$43.2$37.3$5.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.89$15.1$42.5$36.0$6.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.83$4.97$10.9$10.0$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.47$4.16$8.86$7.92$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.74$3.22$8.86$7.74$1.12
2015Detailed filing. Detailed filing data is available for this year.$4.82$2.71$2.10$9.93$8.67$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.65$1.20$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.91$1.17$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.87$1.56$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.37$1.41$9.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits